Government Travel Expenses

Paul Glover - President
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Federal, Provincial and Territorial meeting of Deputy Ministers
Date:
May 23, 2018 to May 24, 2018
Destination:
Montreal, QC
Reference Number:
T-2018-Q2-00002
Costs
Costs
Airfare$408.16
Lodging$236.82
Meals and Incidentals$54.05
Other Expenses$0.00
Other Transportation$44.74
Total$743.77